66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Property, Plant & Equipment
60,389 GBP2024-06-30
61,467 GBP2023-12-31
Debtors
Current
86,950 GBP2024-06-30
189,983 GBP2023-12-31
Current assets - Investments
818,190 GBP2024-06-30
826,505 GBP2023-12-31
Cash at bank and in hand
581,448 GBP2024-06-30
406,214 GBP2023-12-31
Current Assets
1,486,588 GBP2024-06-30
1,422,702 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-21,067 GBP2024-06-30
-72,342 GBP2023-12-31
Net Current Assets/Liabilities
1,465,521 GBP2024-06-30
1,350,360 GBP2023-12-31
Net Assets/Liabilities
1,525,910 GBP2024-06-30
1,411,827 GBP2023-12-31
Equity
Called up share capital
110 GBP2024-06-30
110 GBP2023-12-31
Retained earnings (accumulated losses)
1,525,800 GBP2024-06-30
1,411,717 GBP2023-12-31
Equity
1,525,910 GBP2024-06-30
1,411,827 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-06-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2024-06-30
60,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,654 GBP2024-06-30
9,654 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,654 GBP2024-06-30
69,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,265 GBP2024-06-30
8,187 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,265 GBP2024-06-30
8,187 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,078 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,078 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
60,000 GBP2024-06-30
60,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
389 GBP2024-06-30
1,467 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-06-30
100 shares2023-12-31
Number of Shares Issued (Fully Paid)
110 shares2024-06-30
110 shares2023-12-31
Nominal value of allotted share capital
110 GBP2024-01-01 ~ 2024-06-30
110 GBP2023-01-01 ~ 2023-12-31